3.515
Revenue¥B
3.074
3.243
3.413
3.529
3.768
3.851
3.940
4.136
4.402
4.587
3.824
4.02%
4.63%
12
20.96
Revenue growth%
9.54
9.50
7.55
7.83
6.72
9.26
10.15
9.53
10.29
11.54
21.82
10.15
9.52
93
22.15
Gross margin%
16.71
16.15
18.22
20.73
22.14
24.83
25.50
25.30
25.98
23.75
2.17
25.30
22.94
22
7.92
Operating margin%
11.21
13.97
13.24
13.86
11.93
9.69
8.71
8.11
6.16
8.94
6.35
8.71
10.45
69
10.01
Net margin%
10.85
13.05
13.13
15.72
14.51
14.47
14.12
16.44
13.53
16.17
17.70
14.47
14.30
85
14.03
P/E ratio (avg)x
44.70
52.39
55.27
58.21
65.41
63.41
61.23
65.10
71.87
78.59
6.781
65.10
62.32
21
8.731
EV/EBITx
11.32
13.22
15.36
15.68
16.28
17.22
20.64
20.53
21.58
22.80
18.71
20.64
16.75
38
27.42
FCF yield (avg)%
27.63
28.74
31.50
32.54
30.03
32.34
31.24
32.08
31.65
34.08
20.30
32.08
31.58
10
29.48
FCF margin%
25.15
23.68
24.27
21.34
19.49
17.58
20.29
21.12
20.30
19.49
28.08
20.29
20.71
78
1.535
FCF / Net incomex
0.268
0.240
0.249
0.246
0.237
0.229
0.249
0.257
0.265
0.263
1.379
0.257
0.249
49
16.27
ROIC%
3.15
2.17
3.55
3.24
6.06
7.14
8.75
10.60
9.86
8.13
25.58
8.75
6.60
25
17.33
Return on equity%
19.25
17.34
19.57
18.54
18.75
18.01
17.64
18.52
18.49
18.37
25.52
18.37
18.51
11
3.47
Return on assets%
30.88
30.41
30.55
32.14
30.49
32.92
34.58
34.30
34.07
34.51
2.46
34.30
32.53
14
0.20
EPS¥
0.73
0.80
0.93
1.01
1.10
1.23
1.25
1.29
1.53
1.74
0.23
9.71%
9.76%
—
2.75
EPS growth%
25.40
22.78
22.37
21.17
21.61
20.68
23.39
23.55
24.08
22.22
3.50
23.39
22.57
44
0.38
Bookvalue per sh¥
0.60
0.71
0.79
0.80
0.89
1.00
1.08
1.26
1.54
1.70
0.09
13.87%
11.97%
—
0.14
FCF per share¥
0.40
0.40
0.37
0.38
0.41
0.45
0.43
0.39
0.41
0.41
0.41
0.14%
(1.02%)
—
0.28
Dividend per sh¥
0.64
0.62
0.62
0.68
0.68
0.75
0.86
1.03
1.12
1.33
0.08
14.48%
7.42%
—
19.93
Div yield (avg)%
4.46
6.70
5.19
8.06
6.01
6.22
7.82
6.65
4.12
1.70
4.33
6.22
6.11
80
16.11
Payout ratio%
10.51
13.20
15.49
17.03
18.97
19.57
19.71
17.37
20.18
19.01
11.63
19.57
18.17
81
2.483
Shares (diluted)B
2.851
2.844
2.788
3.375
3.995
4.781
5.443
5.715
6.560
6.694
2.411
10.88%
9.43%
20
2.46
Buyback yield%
16.20
16.12
14.43
13.32
10.89
10.61
11.75
14.47
15.14
17.37
12.01
14.47
14.45
88
0.445
D/E ratiox
1.252
1.356
1.296
1.178
1.092
1.229
1.155
1.253
1.362
1.260
0.295
1.253
1.253
91
2.235
Enterprise value¥B
2.960
2.921
3.209
3.414
3.431
3.478
3.405
3.312
3.678
3.505
1.804
0.43%
0.79%
76
3.585
LT debt¥B
0.893
0.905
0.803
0.703
0.668
0.722
0.659
0.692
0.682
0.609
2.480
(1.85%)
(5.18%)
80
Revenue
¥4.587B
4.63%
1.00×
Cost of revenue
¥2.845B
4.75%
1.01×
Operating expenses
¥957.3M
3.89%
0.93×
Property and equipment
15.36%
Spread over hurdle
18.61%